200' 8 Rope Size Nyl Starter Rope 1Pk and 1 more item

Texas Awarded

Contract number
26156548
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Military Department
Cumulative value
$337.42

Award facts

UNSPSC codes
Show all 35

Updated .

About this award

The Texas Military Department issued a Purchase Order (PO No. 26156548) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, North Carolina, through the Texas Multiple Award Schedule (TXMAS) contract. The procurement, valued at $337.42, includes two distinct line items: three 12x20' heavy-grade silver poly tarps from Erickson Manufacturing Ltd. at $47.28 each, and two 200' 8 rope size nylon starter rope 1-packs from Barnes Distribution at $97.79 each.

The delivery will be made to the Joint Logistics Operations Center (JLOC) located at 2200 W. 35th Street, Building 8 in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. The contract specifies a 7-day delivery after receipt (ARO) with a targeted delivery date of January 15, 2026, demonstrating a short turnaround time for the procurement of these logistical supplies.

Line items

Item Total
200' 8 Rope Size Nyl Starter Rope 1Pk 2 Each × $97.79 $195.58
12X20' Hvy Grd Slvr Poly Tarp 3 Each × $47.28 $141.84

Files

File Type Posted
26156548-0.pdf PDF

Quick answers

Who was awarded contract 26156548?

Contract 26156548 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on January 8, 2026.

How much is contract 26156548 worth?

Its cumulative value is $337.42.

Is contract 26156548 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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